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Date:02-May-2024 Time: 5:51 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 766.37 | 729.44 | 503.03 | 463.12 | 594.40 | Other Income | 8.76 | 7.13 | 1.37 | 4.88 | 4.75 | Stock Adjustments | 7.56 | 4.41 | 7.03 | -15.97 | 14.29 | Total Income | 782.69 | 740.98 | 511.43 | 452.03 | 613.44 | Raw Materials | 416.42 | 375.30 | 255.99 | 222.45 | 288.40 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 55.33 | 48.78 | 34.01 | 33.83 | 40.78 | Other Manufacturing Expenses | 113.04 | 108.99 | 75.95 | 59.93 | 90.15 | Employee Cost | 115.76 | 107.14 | 82.47 | 89.80 | 98.39 | Selling and Administration Expenses | 14.91 | 16.21 | 15.70 | 11.23 | 21.41 | Miscellaneous Expenses | 12.48 | 11.67 | 10.14 | 11.27 | 11.13 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 54.74 | 72.88 | 37.17 | 23.51 | 63.18 | Interest & Financial Charges | 17.08 | 18.42 | 22.67 | 21.65 | 21.97 | Profit before Depreciation & Tax | 37.66 | 54.46 | 14.50 | 1.86 | 41.21 | Depreciation | 20.07 | 20.39 | 24.15 | 26.69 | 21.76 | Profit Before Tax | 17.59 | 34.07 | -9.65 | -24.82 | 19.45 | Tax | 4.11 | 8.23 | -1.95 | -6.04 | 6.92 | Profit After Tax | 13.48 | 25.84 | -7.70 | -18.78 | 12.53 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.19 | 0.00 | P & L Balance brought forward | 42.81 | 16.97 | 24.67 | 44.57 | 32.04 | Appropriations | 0.00 | 0.00 | 0.00 | 0.93 | 0.00 | P & L Bal. carried down | 56.29 | 42.81 | 16.97 | 24.67 | 44.57 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.93 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | Earning Per Share (Rs.) | 8.78 | 25.24 | -8.27 | -20.18 | 15.39 | Book Value | 78.51 | 105.69 | 78.26 | 85.51 | 108.68 | Extraordinary Items | -0.03 | 2.74 | 0.15 | -0.01 | -0.16 |
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